REPT BATTERO Energy Co Ltd (0666.HK)

Consumer Cyclical | Auto Parts
Income Statement (Quarterly) 2026-04-08 2025-06-30 2024-12-31 2024-06-30
Revenue 10,194,884,822 10,194,884,822 11,064,279,472 8,231,927,310
Cost of Revenue 9,304,033,435 9,304,033,435 10,560,314,334 7,936,785,019
Gross Profit 890,851,386 890,851,386 503,965,138 295,142,291
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 600,033,610 600,033,610 669,386,126 681,242,884
Operating Expenses 931,964,509 931,964,509 1,042,102,974 1,027,600,488
Operating Income -41,113,127 -41,113,127 -538,137,837 -732,458,197
Interest Expense 165,793,050 165,793,050 184,897,723 184,663,589
Income Before Tax -67,312,742 -67,312,742 -753,290,999 -708,038,734
Income Tax Expense 40,817 40,817 0 34,675
Net Income -70,163,540 -70,163,540 -781,191,308 -480,016,104
Per Share
EPS -0.03 -0.03 -0.34 -0.21
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2020-12-31 2019-12-31
Revenue 17,795,914,000 13,748,914,000 14,647,778,000 187,702,000 39,556,000
Cost of Revenue 17,058,984,000 13,398,861,000 13,559,490,000 0 0
Gross Profit 736,930,000 350,053,000 1,088,288,000 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,103,272,000 943,227,000 667,582,000 54,222,000 25,084,000
Operating Expenses 1,766,478,000 1,920,589,000 1,383,207,000 0 0
Operating Income -1,029,548,000 -1,578,924,000 -183,009,000 0 0
Interest Expense 340,855,000 256,850,000 188,925,000 119,000 212,000
Income Before Tax -1,352,577,000 -2,142,835,321 -450,798,000 133,480,000 14,472,000
Income Tax Expense 32,000 2,437,000 25,000 0 0
Net Income -1,163,089,000 -1,471,802,000 -354,121,000 133,480,000 14,472,000
Per Share
EPS -0.51 -0.68 -0.16 0.03 0.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Assets
Cash and Cash Equivalents 4,285,731,000 8,379,470,000 4,901,062,000 213,825,000
Short Term Investments 115,863,000 621,523,013 17,186,000 0
Net Receivables 7,460,348,000 6,633,147,538 6,872,523,609 3,350,000
Inventory 2,466,692,000 3,502,492,832 3,160,961,000 0
Total Current Assets 19,315,366,000 21,258,632,592 16,438,699,000 0
Property Plant Equipment 18,068,787,530 18,082,597,750 9,232,424,000 0
Goodwill and Intangibles 48,557,000 41,379,000 28,777,000 0
Total Assets 38,539,480,000 35,600,577,000 26,441,403,000 1,277,261,000
Liabilities
Account Payables 12,058,580,000 7,252,393,000 6,773,324,000 1,974,000
Short Term Debt 3,202,307,000 2,604,067,000 474,825,000 0
Total Current Liabilities 19,155,767,000 15,045,047,000 10,399,482,000 0
Long Term Debt 6,824,887,000 7,060,492,000 4,211,793,000 0
Total Liabilities 28,217,284,000 24,058,130,000 14,989,830,000 33,975,000
Shareholders Equity
Retained Earnings -3,362,205,653 -2,197,880,788 -588,817,499 0
Total Shareholders Equity 10,271,968,000 12,453,822,506 10,748,947,000 1,243,286,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2020-12-31 2019-12-31
Assets
Cash and Cash Equivalents 4,285,731,000 8,379,470,000 4,901,062,000 213,825,000 86,132,000
Short Term Investments 115,863,000 621,523,013 17,186,000 0 0
Net Receivables 7,460,348,000 6,633,147,538 6,872,523,609 3,350,000 567,000
Inventory 2,466,692,000 3,502,492,832 3,160,961,000 0 0
Total Current Assets 19,315,366,000 21,258,632,592 16,438,699,000 0 0
Property Plant Equipment 18,068,787,530 18,082,597,750 9,232,424,000 0 0
Goodwill and Intangibles 48,557,000 41,379,000 28,777,000 0 0
Total Assets 38,539,480,000 35,600,577,000 26,441,403,000 1,277,261,000 1,117,813,000
Liabilities
Account Payables 12,058,580,000 7,252,393,000 6,773,324,000 1,974,000 1,548,000
Short Term Debt 3,202,307,000 2,604,067,000 474,825,000 0 0
Total Current Liabilities 19,155,767,000 15,045,047,000 10,399,482,000 0 0
Long Term Debt 6,824,887,000 7,060,492,000 4,211,793,000 0 0
Total Liabilities 28,217,284,000 24,058,130,000 14,989,830,000 33,975,000 6,769,000
Shareholders Equity
Retained Earnings -3,362,205,653 -2,197,880,788 -588,817,499 0 0
Total Shareholders Equity 10,271,968,000 12,453,822,506 10,748,947,000 1,243,286,000 1,111,044,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2019-12-31
Operating Activities
Net Income -1,352,577,000 -1,940,863,000 -450,798,000 14,472,000
Depreciation & Amortization 1,430,812,000 951,275,000 514,280,000 0
Stock Based Compensation 123,074,000 147,992,000 133,637,000 0
Change in Working Capital 430,397,000 1,055,276,000 -2,890,363,000 -163,054,000
Operating Cash Flow 1,156,914,000 83,479,283 -2,230,473,000 -170,144,000
Investing Activities
Capital Expenditure -4,108,966,581 -4,191,187,788 -3,983,382,000 0
Investments -3,945,877,000 -5,669,064,000 -3,983,382,000 0
Investing Cash Flow -5,298,200,000 -4,388,176,000 -3,981,731,000 -130,777,000
Financing Activities
Debt Repayment 365,507,000 5,496,957,291 -6,028,371,000 -49,178,000
Common Stock Issued/Repurchased 0 1,931,218,000 8,940,779,000 0
Dividends Paid 0 0 0 0
Financing Cash Flow 26,231,000 7,552,772,915 10,531,636,000 0
Summary
Free Cash Flow 412,249,010 -4,107,708,505 -6,213,855,000 -170,144,000
Net Change in Cash -4,093,739,000 3,478,408,000 4,320,555,000 -300,921,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2019-12-31 2018-12-31
Operating Activities
Net Income -1,352,577,000 -1,940,863,000 -450,798,000 14,472,000 -43,567,000
Depreciation & Amortization 1,430,812,000 951,275,000 514,280,000 0 0
Stock Based Compensation 123,074,000 147,992,000 133,637,000 0 0
Change in Working Capital 430,397,000 1,055,276,000 -2,890,363,000 -163,054,000 78,663,000
Operating Cash Flow 1,156,914,000 83,479,283 -2,230,473,000 -170,144,000 66,646,000
Investing Activities
Capital Expenditure -4,108,966,581 -4,191,187,788 -3,983,382,000 0 0
Investments -3,945,877,000 -5,669,064,000 -3,983,382,000 0 0
Investing Cash Flow -5,298,200,000 -4,388,176,000 -3,981,731,000 -130,777,000 61,784,000
Financing Activities
Debt Repayment 365,507,000 5,496,957,291 -6,028,371,000 -49,178,000 0
Common Stock Issued/Repurchased 0 1,931,218,000 8,940,779,000 0 0
Dividends Paid 0 0 0 0 -205,585,000
Financing Cash Flow 26,231,000 7,552,772,915 10,531,636,000 0 -205,585,000
Summary
Free Cash Flow 412,249,010 -4,107,708,505 -6,213,855,000 -170,144,000 66,646,000
Net Change in Cash -4,093,739,000 3,478,408,000 4,320,555,000 -300,921,000 -77,155,000